- Creative Financial Staffing (Sarasota, FL)
- …all sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the realization of… more
- Creative Financial Staffing (Sarasota, FL)
- …for identifying and handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will contribute to the ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team and… more
- Globe Life Inc. (Mckinney, TX)
- Sr . IT Auditor (Hybrid) Primary Duties...What You Will Do: Defines, executes and manages Information Technology audits to assist in completion of the annual ... environment that calls us to help Make Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor ? Globe Life is looking for a Sr . IT Auditor… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life is looking ... for an experience Sr . FinOps Internal Auditor to join the team! In this role, you...scope, objective, and procedures, (including statistical sampling and information technology ) utilized within a formal engagement work program. Obtains,… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... (MCAAS) colleagues.Effective oral and written communication skills.Understanding of information technology and ability to use various applications and systems.Strong… more
- Creative Financial Staffing (Trumbull, CT)
- Sr . IT Auditor We're seeking a seasoned Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ... ensuring the security, reliability, and efficiency of our technology systems. Responsibilities: Risk Assessment: Conduct comprehensive risk assessments of our IT… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... controls testing. At a minimum a working knowledge of information technology processes and controls.Strong time management and organizational skills to manage… more
- Merck & Co. (Rahway, NJ)
- …of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance that adequate ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar...Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology ... control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …in support of the overall organization's objective to make healthcare run better. A Senior Internal Auditor works in conjunction with IA Leadership and company ... the Audit Committee. While executing planned financial and operational audits a Senior Internal Auditor assists the department in independently and objectively… more
- Fidelity TalentSource LLC (Merrimack, NH)
- Sr . Cybersecurity Consultant Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! We are currently sourcing ... for a Sr . Cybersecurity Consultant (Regulatory & Audit) to work in...standards and practices, COBIT 5 Knowledge of Operations & Technology (identity & access management; physical/personnel security; security ops… more
- Lennar Mortgage (Miami, FL)
- …with projects where you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you will have opportunities to ... higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position… more
- The George Washington University (Washington, DC)
- …IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which ... in planning and performing financial, operational, compliance, and information technology audits. Coordinates IAS activities in conjunction with all constituents,… more
- SNI Technology (Delray Beach, FL)
- Senior Accountant A growing financial firm providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for ... audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- Target (Brooklyn Park, MN)
- …financial and education to well-being and beyond at https://corporate.target.com/careers/benefits . ** Sr . Technology Auditor - Hybrid (Minneapolis, MN)** ... and controls) for Target's strategic, business and compliance objectives. As a ** Senior Technology Audito** r, you will lead the development and execution of… more
- Deloitte (St. Louis, MO)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity risks… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance with… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
